Sage 50 UKI Ideas Portal

1 Vote

Unallocate foreign currency transactions

It would be really helpful if we were able to unallocate purchase and sales ledger transactions that have been entered in a foreign currency.

Created 10 May 09:55

Invoices and credits

0
1 Vote

Require description on customer sales invoice, when raising service invoice via invoices and credit notes

No description provided

Created 02 May 09:44

Invoices and credits

0
1 Vote

Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission

when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item

Created 23 Apr 15:06

Invoices and credits

0
1 Vote

Add a due date column for every new invoice in the Invoice and credit page

No description provided

Created 11 Apr 16:12

Invoices and credits

1
1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
1 Vote

Duplicate Purchase ledger invoice did not flag up. All details the same except for the date. Ideally the invoice number should flag up.

Possibly a report that flags up duplicated purchase invoice numbers only. Or a different warning on the input screen

Created 13 Mar 14:02

Invoices and credits

0
1 Vote

Inputing same invoices every month with minimal changes

I input approx 125 invoices at the begining of every month for customers who have a forklift truck on hire from us. I currently use the memorise and recall buttons. Which means I have to recall each individaul invoice for editing. I change 2 lines...

Created 08 Mar 13:52

Invoices and credits

1
1 Vote

message line option when creating invoice automatically populates unit price field with 0.00

No description provided

Created 07 Mar 13:28

Invoices and credits

0
1 Vote

ADD SALES ORDER NO. FIELD TO FILTER DROP DOWN LIST IN INVOICES AND CREDITS

I would like to be able to filter my Invoices and Credit Notes using the Sales Order No. on the top corner of the Invoice. I believe that the correct name is INVOICE.ORDER.NO. See attached image. Can this filed be added to the Drop Down List for f...

Created 01 Mar 11:57

Invoices and credits

0
1 Vote

Document Date and Posting Date

For example the NL is closed for the previous month and you receive an invoice late but still want to pay to terms you enter the posting date as 27th Feb (today) but the document date as 1st Jan (invoice date). The ageing reports would use the doc...

Created 27 Feb 12:44

Invoices and credits

1